We are looking for a detail-oriented Accounting Analyst to join our team in Dallas, Texas. In this long-term contract role, you will play a pivotal part in ensuring data accuracy, streamlining processes, and supporting financial operations within the real estate property management sector. This position requires a strong understanding of accounting principles and excellent analytical skills.<br><br>Responsibilities:<br>• Extract and compile data from various systems, including databases and scanned documents, ensuring accuracy and completeness.<br>• Clean and organize data by removing duplicates, filling in missing information, and standardizing naming conventions.<br>• Validate data through reconciliation with source systems and cross-referencing legal documents for accuracy.<br>• Load data into system templates and test imports in staging environments to identify and resolve discrepancies.<br>• Conduct post-load validation by running reconciliation reports and verifying financial calculations for accuracy.<br>• Collaborate with end users to perform user acceptance testing and simulate lease lifecycle events.<br>• Monitor and address errors during data imports, ensuring compliance with system constraints and limitations.<br>• Prepare detailed reports on financial metrics, lease data, and other critical information for stakeholders.
We are looking for a detail-oriented Accounting Analyst to join our team on a contract basis in Carrollton, Texas. In this role, you will be responsible for handling key accounting functions and analyzing financial data to support organizational decision-making. This position requires a strong understanding of accounting systems and tools, as well as excellent problem-solving skills to ensure seamless financial operations.<br><br>Responsibilities:<br>• Prepare and analyze financial statements to ensure accuracy and compliance with company policies.<br>• Manage accounts payable and accounts receivable processes efficiently and accurately.<br>• Perform audits to identify discrepancies and recommend solutions for improvement.<br>• Utilize accounting software systems to streamline processes and maintain accurate records.<br>• Conduct billing functions and ensure timely invoicing to clients.<br>• Collaborate with internal teams to gather financial data and provide actionable insights.<br>• Monitor enterprise resource planning (ERP) systems to ensure proper financial workflows.<br>• Develop and maintain financial reports using tools such as ADP, Ceridian, and Concur.<br>• Assist in implementing process improvements to enhance financial operations.<br>• Provide support during regulatory and compliance audits.
<p>We are seeking a Sr. Accounting Analyst to join our client's team in the transportation industry, based in Fort Worth, Texas. The Sr. Accounting Analyst will play a critical role in conducting audits, analyzing contracts, managing payables and receivables, and presenting findings to management. This role will also involve improving controls and procedures within the finance department. For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at [email protected].</p><p><br></p><p>Responsibilities:</p><p>• Conduct comprehensive audits of payable and receivable projects to ensure billed costs align with contractual terms.</p><p>• Analyze contracts, payables, and receivables with other railroads, governmental agencies, and other entities.</p><p>• Present audit findings to both Finance & Operations management, including billing issues, impacts, root causes, and solutions.</p><p>• Manage multiple tasks and deadlines simultaneously, requiring strong attention to detail and problem-solving skills.</p><p>• Develop and implement best practices for contract & invoice audits/reviews.</p><p>• Identify and quantify root causes of billing issues, recommending solutions to improve controls and current Revenue Management procedures and systems.</p><p>• Utilize tools such as Microsoft Excel, SAP, and other analytical platforms to perform duties effectively.</p><p>• Maintain a balanced ledger by performing tasks such as account reconciliation, balance sheet reconciliation, and journal entries.</p>
<p>We are looking for a meticulous Accounts Receivable Analyst to join our client's team in Irving, Texas. This role involves managing and reconciling cash receipts, ensuring accurate application of payments, and addressing customer inquiries. The ideal candidate will bring expertise in accounts receivable processes and possess strong analytical skills to contribute to the company’s financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and process cash transactions received from JPMorgan Chase banks to ensure accurate application.</p><p>• Generate daily upload batches for lockbox transactions and review any exceptions.</p><p>• Monitor and resolve items on the Suspense List and unapplied cash reports monthly.</p><p>• Maintain and update problem lists for weekly team reviews.</p><p>• Address customer inquiries and requests received through the accounts receivable inbox.</p><p>• Scan live checks using the JPMorgan Chase check scanner for proper documentation.</p><p>• Reconcile acquisition-related cash payments to ensure proper allocation.</p><p>• Investigate and resolve payment discrepancies or application issues.</p><p>• Prepare and process refund requests for overpayments or duplicate payments.</p><p>• Complete month-end tasks to meet financial close deadlines, including processing credit card refunds.</p>
We are offering an exciting opportunity for a Financial Analyst in the retail industry, located in Lewisville, Texas, United States. As a Financial Analyst, you will be involved in a wide range of financial operations including developing and maintaining financial models, creating dynamic dashboards, collaborating with various teams, conducting month-end activities, and performing detailed financial analysis. <br><br>Responsibilities<br>• Accurately develop and maintain financial models using advanced Excel techniques and PowerBI to aid in budgeting and strategic planning.<br>• Construct and manage dynamic dashboards and visualizations in PowerBI to provide real-time financial insights.<br>• Work in collaboration with cross-functional teams such as supply chain and operations to align financial data and objectives.<br>• Conduct month-end activities including the preparation of financial reports, variance analysis, and communicating the results to shareholders and senior management.<br>• Use budgeting software to assist in the preparation and management of budgets and forecasts, ensuring their accuracy and alignment with the organization's goals.<br>• Carry out detailed financial analysis to identify trends, risks, and opportunities, and present these findings to leadership.<br>• Conduct comprehensive financial analysis including variance analysis and profitability analysis.<br>• Continuously identify and implement improvements to enhance efficiency and effectiveness in financial processes.
<p>We are looking for a skilled Procure to Pay Analyst to join our client's team in Irving, Texas. In this role, you will focus on providing timely and accurate reporting, managing key accounts, and ensuring compliance with internal controls. You will collaborate with stakeholders to analyze data, improve processes, and support various projects within the Procure-to-Pay (P2P) group.</p><p><br></p><p>Responsibilities:</p><p>• Prepare periodic reports for key accounts and team performance metrics within the Accounts Payable function.</p><p>• Handle month-end accrual processes and ensure accuracy for the Accounts Payable team.</p><p>• Investigate and resolve aged items in control accounts, including Trade A/P and GR/IR.</p><p>• Conduct reconciliations to maintain compliance with internal controls.</p><p>• Review and make informed decisions on vendor master data requests as needed.</p><p>• Support annual 1099 reporting and semi-annual unclaimed property filings.</p><p>• Process reallocations for centrally-billed goods and services across the organization.</p><p>• Assist with travel and expense system data management and reporting.</p><p>• Act as a subject matter expert for handling large data sets and journal entries.</p><p>• Participate in special projects and provide backup support for credit card administration and bank account functions.</p>
<p>We are looking for a detail-oriented Contracts Analyst to join our team on a Contract-to-Permanent basis in Frisco, Texas. This position would work internally with the accounts payable department to update various vendor agreements. Our client is requiring construction industry experience and strong project accounting knowledge in addition to a strong knowledge of vendor contracts as a company-wide scale.</p><p><br></p><p>Responsibilities:</p><ul><li>Generate and execute contracts and change orders per company policy.</li><li>Ensure contract execution in accordance with company policy.</li><li>Review and negotiate contract terms and payment structure with associated parties.</li><li>Analyze contract stipulations and draft contract provisions and amendments.</li><li>Ensure that contractors are in compliance with legal requirements, owner specifications and government regulations.</li><li>Update records of all correspondence related to contract activity.</li><li>Receive, research and resolve a variety of routine internal and external inquiries concerning payment/ budget status, including communicating the resolution of discrepancies to the appropriate party.</li><li>Maintain an audit file for each contract which will include the original contract, all correspondence, changes/deviations, amendments, clarifications, and payment schedules.</li><li>Responsible for log and track executed contracts, change orders and pricing database for Redevelopment Department</li></ul>
We are offering an exciting opportunity for a Tax Accountant in DALLAS, Texas. You will be working within the accounting industry, focusing on tax and account management. Your key responsibilities will encompass a range of tasks, including the application of your knowledge of accounting principles and tax software packages, like Intuit Lacerte, to manage client accounts.<br><br>Responsibilities:<br>• Utilize your CPA skills and knowledge of Accounting Principles to assess and manage tax-related issues<br>• Employ Intuit Lacerte and other tax software packages to aid in tax preparation and management<br>• Leverage your proficiency in Excel to maintain and analyze financial data<br>• Display your strong analytical and time management skills in managing multiple projects and meeting deadlines<br>• Exhibit your excellent communication skills in interacting with clients and team members <br>• Apply your problem-solving skills in addressing and resolving tax-related problems<br>• Demonstrate your attention to detail in managing client accounts and handling sensitive information<br>• Show your flexibility in dealing with changes and managing multiple priorities in a fast-paced environment<br>• Work collaboratively with the team, maintaining a positive attitude while dealing with various levels of tasks and responsibilities<br>• Handle confidential and sensitive information with utmost professionalism, respecting client privacy and company policies.
<p>We are looking for a detail-oriented Treasury Analyst to join our team in Fort Worth, Texas. In this role, you will oversee the management of banking accounts, user access, and ensure compliance with company policies. This position offers an opportunity to contribute to vital treasury operations and support organizational financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Manage the establishment, maintenance, and closure of bank accounts while ensuring proper setup and compliance with company policies.</p><p>• Administer user access to online banking systems, including training and support for remote check deposit processes.</p><p>• Handle bank-related correspondence and address inquiries or issues regarding accounts.</p><p>• Review, approve, and record journal entries related to daily sweeps, returned items, and other banking adjustments.</p><p>• Track and resolve discrepancies in payment reconciliations and fraud inquiries.</p><p>• Prepare monthly letters of credit reconciliations and corresponding journal entries.</p><p>• Serve as a backup for treasury functions such as wire transfers, electronic deposits, and positive pay processing.</p><p>• Complete special projects related to cash management and treasury operations as needed.</p><p>• Conduct all tasks professionally while adhering to organizational standards and practices.</p><p><br></p><p>This corporate organization offers a competitive compensation package up to $100K, plus Bonus, and benefits. For more information and consideration, please contact Eric Murray at 682-350-8439 or via Email at [email protected]</p>
<p>We are offering an exciting opportunity for a Staff Accountant in Irving, Texas. The Staff Accountant will be an integral part of the team, ensuring all accounting tasks are performed accurately and in a timely manner. This role involves a wide range of responsibilities within the accounting field, including processing daily transactions, maintaining cash books, and preparing journal entries.</p><p><br></p><p>Responsibilities:</p><p>• Handle the processing of daily and monthly transactions to the general ledger.</p><p>• Ensure the accuracy of cash receipts and disbursements, and maintain cash books.</p><p>• Review invoices and assign appropriate GL codes.</p><p>• Prepare and post journal entries, and perform tasks within the General Ledger.</p><p>• Compile and analyze monthly financial data.</p><p>• Oversee depreciation and amortization schedules, booking entries as needed.</p><p>• Conduct Balance Sheet reconciliations for asset and liability accounts.</p><p>• Perform weekly and monthly bank reconciliations.</p><p>• Generate audit schedules and respond to requests by external audit firms for annual audits.</p><p>• Full cycle multi-family real estate accounting</p><p><br></p><p>If interested in being considered for this on- site role, please email a resume to Liz Noyes at Robert Half via linked in.</p>
We are looking for an experienced Project Accountant to join our team in Dallas, Texas. This role is ideal for a detail-oriented individual with a strong background in construction or real estate accounting. You will play a key role in managing financial processes and ensuring the accuracy of project-related financial activities.<br><br>Responsibilities:<br>• Handle billing processes, including AIA and progress billing, for construction projects.<br>• Manage accounts payable, specifically subcontractor payables and purchase orders.<br>• Conduct cost analysis and variance reporting to ensure accurate financial tracking.<br>• Oversee vendor management, including insurance verifications and tax documentation.<br>• Process liens and lien waivers in compliance with regulatory requirements.<br>• Perform job costing, manage change orders, and oversee project setup and closeout.<br>• Collaborate in budgeting processes to ensure financial alignment with project goals.<br>• Utilize accounting software, such as Sage Intacct or Sage Timberline, for accurate financial reporting.<br>• Support financial oversight for multiple ongoing projects, including large multi-family developments.<br>• Coordinate with project teams to ensure timely and accurate financial documentation.
<p><strong>Position Summary:</strong></p><p>A leading financial services firm is seeking a <strong>Payroll Tax Analyst</strong> to join its Human Resources team in Dallas, Texas. This role is responsible for ensuring the accuracy, timeliness, and regulatory compliance of all payroll tax activities. The Payroll Tax Analyst will use independent judgment and discretion to manage payroll tax reporting, compliance, analysis, reconciliations, and process improvement.</p><p>The ideal candidate will be detail-oriented, proactive, and eager to contribute to a culture that values collaboration, innovation, and critical thinking. The firm fosters an entrepreneurial and collegial environment—ideal for professionals who enjoy creating solutions and driving change.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Ensure timely, accurate, and complete filing of all federal, state, and local payroll tax returns (monthly, quarterly, annual), including W-2s and W-2Cs.</li><li>Analyze, review, and reconcile payroll governance and compliance, including:</li><li>Federal, state, and local payroll taxes</li><li>Multi-state taxation</li><li>Garnishments, levies, and benefit deductions</li><li>W-2 preparation and other payroll-related processes</li><li>Verify and update federal, state, and local tax regulations and rates to maintain a compliant payroll system.</li><li>Process wage and tax adjustments for state income tax, state unemployment, federal withholding, FICA, and local taxes.</li><li>Respond promptly and accurately to internal and external tax inquiries, notices, and audits.</li><li>Support tax-related payroll projects, system testing, and implementations.</li><li>Create and maintain detailed process documentation (e.g., standard operating procedures, desktop procedures, job aids).</li><li>Manage registration and closure of tax accounts; maintain Power of Attorney (POA) and Third-Party Administrator (TPA) assignments.</li><li>Ensure compliance for employees working or traveling across state lines, including remote workers.</li><li>Process payroll accurately and on time, including special payouts (incentives, expatriate payments, gross-ups).</li><li>Collaborate with Accounting on month-end close activities including reconciliations, accruals, and journal entries.</li><li>Continuously seek process improvements by leveraging payroll system capabilities (Workday) and best practices.</li></ul><p><br></p><p><strong>Education, Skills, and Experience:</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, Information Technology, or related field (preferred).</li><li>Extensive knowledge of U.S. payroll tax regulations and multi-state payroll compliance.</li><li>Strong analytical and problem-solving skills.</li><li>Proficiency with payroll systems (Workday preferred) and Microsoft Excel.</li><li>Excellent communication and organizational skills.</li><li>Ability to work independently and manage multiple priorities in a fast-paced environment.</li></ul><p><br></p><p>Let me know if you'd like this tailored further for a job posting, resume alignment, or internal documentation.</p><p><br></p>
We are looking for a dedicated Staff Accountant to join our team in Southlake, Texas. This Contract-to-Permanent position offers an excellent opportunity to contribute to the financial operations of the organization while developing your accounting expertise. The ideal candidate will be detail-oriented, organized, and skilled in managing financial records, performing reconciliations, and supporting reporting processes.<br><br>Responsibilities:<br>• Record daily financial transactions, including accounts payable, accounts receivable, and journal entries.<br>• Maintain and update the general ledger with precision and accuracy.<br>• Assist with month-end and year-end closing activities, ensuring timely completion.<br>• Perform bank reconciliations and address any discrepancies promptly.<br>• Reconcile subsidiary accounts to ensure alignment with the general ledger.<br>• Prepare and review financial statements such as balance sheets and income statements.<br>• Generate regular financial reports for both internal and external stakeholders.<br>• Process invoices, payments, and manage vendor communications effectively.<br>• Support accounts receivable collections by following up with customers on overdue payments.<br>• Provide documentation and assistance during audits and financial reviews.
<p>We are looking for an experienced Business Analyst to work on a contract basis to support a critical software conversion project for a client in the real estate industry. This contract position requires a skilled individual with expertise in lease data management, systems reconciliation, and post-migration validation. The role is based in Dallas, Texas, and offers an excellent opportunity to contribute to the success of a high-impact initiative. 100% ONSITE in Dallas, Texas. This is a 3 month contract position.</p><p><br></p><p><strong><u>Financial Business Analyst/Financial Analyst (contract position):</u></strong></p><p>Responsibilities:</p><p>• Extract lease data from existing systems and documents, ensuring all relevant information is accurately pulled.</p><p>• Cleanse data by removing duplicates, identifying expired leases, and standardizing naming conventions.</p><p>• Validate extracted data by reconciling it with source systems and verifying alignment with legal documents.</p><p>• Prepare templates and tools for data import into the staging environment, addressing system-specific constraints.</p><p>• Load data into the new system, monitor for errors, and resolve mismatches during the process.</p><p>• Conduct post-load validation by running reconciliation reports and verifying critical lease details.</p><p>• Ensure financial calculations, such as rent schedules and escalations, are accurately computed in the new system.</p><p>• Collaborate with end users to conduct user acceptance testing, simulating lease lifecycle events and confirming data integrity.</p><p>• Support property managers, lease administrators, and finance teams in reviewing and validating migrated data.</p><p>• Identify and resolve issues related to system limitations or unsupported data types during the migration process.</p>
<p>We are looking for an experienced Senior Accountant to join our growing team in Terrell, Texas. This is an onsite role where you will play a key part in maintaining accurate financial records and ensuring compliance with accounting standards.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and maintain the general ledger, ensuring all transactions are accurately recorded and updated.</p><p>• Reconcile bank statements with company financial records to identify discrepancies and ensure accurate reporting.</p><p>• Prepare detailed financial statements, including balance sheets, income statements, and cash flow reports.</p><p>• Create and record journal entries to document accounting transactions.</p><p>• Manage state sales tax filings, ensuring timely and accurate submissions.</p><p>• Support external audit processes by providing necessary documentation and information.</p><p>• Ensure compliance with accounting standards and regulations, maintaining adherence to industry best practices.</p><p>• Reconcile intercompany accounts and transactions across multiple locations.</p><p>• Handle financial administration tasks, such as setting up clients, accounts, and personnel records as needed.</p>
We are in search of a Staff Accountant to join our team based in Argyle, Texas. The Staff Accountant will be central to our financial operations, including the processing of accounts payable, the preparation of monthly tenant invoices, the provision of detailed financial analysis, and the support of treasury, tax, and billing functions. <br><br>Responsibilities:<br><br>• Conduct in-depth financial analysis, comparing results to forecasts and previous month's results/trends.<br>• Oversee the preparation of monthly tenant invoices, responding to tenant queries as required.<br>• Manage the processing of accounts payable for multiple entities, working closely with operations and accounting teams to gain necessary approvals.<br>• Support the month-end close process, ensuring all journal entries, account reconciliations, and close processes are completed in a timely manner.<br>• Assist in the preparation of work papers and supporting schedules for annual audits.<br>• Contribute to forecasting and budgeting processes, as well as tax filings and other financial data requests.<br>• Uphold internal controls, ensuring compliance and accuracy in all financial operations.<br>• Support treasury, tax, AP, billing, and collections functions as required, undertaking additional duties as assigned.<br>• Collaborate with the Accounting Manager and Controller on the documentation and improvement of accounting processes and policies.<br>• Undertake special projects as required, demonstrating flexibility and adaptability.
Robert Half has teamed up with a $10 billion + alternative investment firm to assist in the recruitment of a Hedge Fund Portfolio Analyst (Valuation Team). This position will have excellent exposure to Wall Street brokers / banks and will get a basic understanding of the hedge fund industry. Pay range is 55-70K on the base with all benefits paid by the company. The investment firm is open to candidates who have a degree in Accounting or Finance (CPA or parts passed a plus but not required) from a top school. Must have a GPA of 3.4 or higher. <br> IMPORTANT – to be considered for this role, please call Chris Willhite at 972-789-9590 AND reach out to Chris on LinkedIn (email your resume to Chris). <br> The firm has immediate openings for 2 highly experience in and motivated individuals to join the team as a Hedge Portfolio Analyst Team (middle office – valuation). The position reports to the Head of Valuation Reporting and will interact with attorneys, investment bankers, accounting department, senior investment professionals and all internal operations. This is a dynamic opportunity to contribute directly in the growth of a complex and fast moving company as it prepares for its initial public offering. <br> Responsibilities <br> Daily reporting for investment activity (valuation) Preparation and consolidation of investment and financial reporting Interaction with portfolio managers to process information Interaction with Wall Street banks/brokers to obtain and decipher information Review bank loan agreements, trade documentation and bond settlement agreements General ledger maintenance for Fund Accounting <br> Qualifications <br> 1-3 years + experience in the public accounting field BBA/PPA/MPA in Accounting from a top tier, nationally ranked business school CPA required or certification pending Working knowledge of general Finance and Accounting functions Advanced Microsoft Office skills Detail and task-oriented with a strong work ethic Excellent communication and organizational skills Experience in Financial Analysis and Project Management Oracle general ledger system experience is a plus Ability to work 45-50 hours per week <br> IMPORTANT – to be considered for this role, please call Chris Willhite at 972-789-9590 AND reach out to Chris on LinkedIn (email your resume to Chris).
<p>We are offering an exciting opportunity for a Sr. Accountant in Addison, Texas. The Sr. Accountant will be expected to manage and analyze financial statements, facilitate intercompany transactions, and provide support to human resources. As a Sr. Accountant, you will work in the industry and will be responsible for numerous tasks such as managing the chart of accounts and initiating and documenting processes for consistency within the finance/operations teams.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Analyze and prepare monthly, quarterly, and annual financial statements, including balance sheet and income statement.</p><p>• Conduct trend analysis and fill the gap in financial statements for different periods.</p><p>• Manage the chart of accounts and initiate and document processes to ensure consistency within the finance and operations teams.</p><p>• Handle intercompany transactions through journal entries, A/P, and A/R across multiple entities.</p><p>• Oversee the purchasing/inventory count function.</p><p>• Manage, troubleshoot, and reconcile daily accounting issues related to accounts payable, accounts receivable, payroll, and general ledger entries.</p><p>• Set up new vendors and prepare Trade Reference sheets.</p><p>• Review and negotiate vendor contracts.</p><p>• Code G/L for Non-A/R deposits.</p><p>• Review customer credit applications and determine creditworthiness.</p><p>• Support Human Resources in new employee onboarding, annual benefits rollout, review of hourly employee timecards, and analysis of employee PTO paid/not-paid accruals.</p><p>• Monitor and manage cash flow to ensure financial stability and support financial decision-making with ad hoc analysis and reporting.</p>
<p>We are offering an exciting opportunity for a Sr. Accountant in the real estate industry, located in Fort Worth, Texas. As a Sr. Accountant, you will be integral in managing the financial operations of our dynamic portfolio of properties. The role offers a hybrid schedule on Fridays and a fantastic culture with tremendous opportunities to learn and grow.</p><p><br></p><p>Responsibilities</p><p>• Accurately record monthly cash activity and perform bank reconciliations.</p><p>• Manage daily posting of accounts payable, including inter-company billings.</p><p>• Efficiently post manual payments using available cash balances.</p><p>• Regularly monitor and record receipts and process bank deposits.</p><p>• Generate tenant statements and non-recurring charges.</p><p>• Compile monthly accruals and conduct research on variances.</p><p>• Prepare monthly financial reporting packages with supporting schedules for our portfolio of properties.</p><p>• Assist in the preparation of monthly Construction Draws.</p><p>• Aid in the processing of year-end 1099 statements.</p><p>• Address inquiries from the Accounting inbox.</p><p>• Electronically save and distribute organized mail.</p><p>• Ensure ad hoc and recurring expenses are paid on time.</p><p><br></p><p>If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via Linked in</p>
We are hiring a Sr. Financial Analyst to join our team in the retail industry, based in Lewisville, Texas. As a Sr. Financial Analyst, you will be closely collaborating with the leadership team to drive financial success and align with the overall strategy. You will be providing financial insights to support growth and profitability and overseeing financial reporting, budgeting, and risk management.<br><br>Responsibilities:<br><br>• Collaborate with the business unit's leadership team to ensure alignment with the overall corporate strategy.<br>• Provide financial insights that support the growth and profitability of the business unit.<br>• Oversee the financial reporting process, ensuring that reports are accurate and specific to the business unit.<br>• Lead the budgeting process, working with department leaders to develop realistic budgets that align with business goals and overall company priorities.<br>• Monitor and report on budget performance, identifying variances and advising on corrective actions.<br>• Conduct detailed financial forecasting to anticipate future trends, challenges, and opportunities within the business unit.<br>• Analyze and manage efficiency and cost metrics within the business unit to maximize profitability.<br>• Identify opportunities for cost savings and efficiency improvements specific to the unit's operations.<br>• Ensure the accuracy and integrity of financial data within the business unit’s reporting systems.<br>• Develop and maintain reports to guide business decisions, including both PowerBI and excel-based reports.
<p>We are looking for an experienced Accounting Manager to join our team in Dallas, Texas. This is a Contract-to-permanent position in which you will oversee and optimize key accounting processes, ensuring compliance and efficiency in financial operations. The ideal candidate will possess strong expertise in full-cycle accounting and demonstrate proficiency with accounting software systems.</p><p>Contract-to-hire with a hybrid work schedule: 3 days in office in Dallas, TX and 2 days work remote.</p><p><br></p><p><strong><u>Contract-to-hire Accounting Manager:</u></strong></p><p>Responsibilities:</p><p>• Manage and oversee full-cycle accounting operations, including accounts payable, accounts receivable, and billing functions.</p><p>• Prepare and analyze monthly financial statements to ensure accuracy and compliance with financial regulations.</p><p>• Utilize accounting software systems such as QuickBooks Online to streamline and optimize accounting processes.</p><p>• Conduct audits to identify discrepancies and implement corrective actions as needed.</p><p>• Collaborate with cross-functional teams to ensure seamless financial reporting and operations.</p><p>• Develop and maintain Excel formulas for efficient financial data analysis and reporting.</p><p>• Supervise and support the preparation of budgets and forecasts.</p><p>• Ensure compliance with industry standards, including HVAC-related financial regulations.</p><p>• Facilitate accurate and timely reconciliation of accounts.</p><p>• Identify opportunities for process improvements and implement effective solutions.</p>
We are looking for a detail-oriented Staff Accountant to join our team in Coppell, Texas. In this role, you will manage accounts receivable processes, ensuring accurate and timely recording of financial transactions, including franchise royalties, catering sales, and third-party delivery receipts. This position demands a proactive individual with strong analytical skills, excellent communication abilities, and a commitment to maintaining high levels of accuracy in a fast-paced environment.<br><br>Responsibilities:<br>• Oversee the Franchise Sales inbox to address inquiries and ensure efficient communication.<br>• Record billings and receipts for various revenue streams, including third-party delivery, catering, franchise royalties, and other programs.<br>• Execute routine accounting processes on a weekly, monthly, quarterly, and annual basis to maintain financial data integrity.<br>• Prepare and post journal entries and accruals as necessary to support accurate financial reporting.<br>• Reconcile receivable balances and other balance sheet accounts to identify and resolve discrepancies.<br>• Investigate outstanding obligations and unapplied receipts, determining appropriate resolutions.<br>• Collaborate with internal teams, such as Restaurant Accounting and Franchise Operations, to resolve discrepancies in sales data.<br>• Identify and recommend process improvements to enhance efficiency and accuracy in accounts receivable operations.<br>• Generate ad hoc reports and analyses to support decision-making and operational needs.<br>• Ensure compliance with company policies and procedures in all accounts receivable processes.
We are in the process of recruiting a Financial Analyst to become a part of our healthcare team in Dallas, Texas. The selected individual will be tasked with a variety of functions, including financial planning and analysis (FP& A), data visualization, and financial modeling, among other things. <br><br>Responsibilities:<br><br>• Conduct financial planning and analysis tasks with a high level of accuracy<br>• Utilize advanced excel skills for financial computations<br>• Operate and manage enterprise financial systems<br>• Develop and present financial reports for senior management<br>• Use data visualization software, particularly Power BI<br>• Merge and manage data from various sources including management reporting and budgeting systems<br>• Handle large data sets and generate meaningful reports from them<br>• Conduct ad-hoc reporting as required by the organization<br>• Construct financial presentations for senior level management<br>• Perform light financial modeling tasks to support decision-making processes<br>• Utilize accounting software systems and CRM for financial tasks<br>• Employ data mining techniques for financial analysis<br>• Oversee various accounting functions and accrual accounting processes<br>• Participate in auditing and budget processes<br>• Contribute to capital management strategies within the organization.
We are looking for a skilled Financial Analyst to join our team in Allen, Texas. In this role, you will leverage your technical expertise and analytical skills to support financial decision-making and provide key insights into business performance. This position offers an exciting opportunity to work in a dynamic banking environment that values collaboration and innovation.<br><br>Responsibilities:<br>• Analyze financial data to identify trends, variances, and opportunities for improvement.<br>• Prepare detailed reports and presentations to support financial planning and decision-making processes.<br>• Collaborate with cross-functional teams to ensure accurate financial forecasting and budgeting.<br>• Utilize Oracle and other accounting software to streamline financial operations and reporting.<br>• Conduct audits and ensure compliance with accounting standards and regulations.<br>• Support capital management initiatives by analyzing investment opportunities and risks.<br>• Develop and implement data mining techniques to enhance financial insights and reporting capabilities.<br>• Monitor and improve accrual accounting processes to ensure accuracy and timeliness.<br>• Assist in optimizing budget processes and tracking expenditures against forecasts.<br>• Provide technical expertise to improve the efficiency of financial systems and tools.
<p>We are looking for a meticulous and strategic Financial Analyst/Manager to join our team in Lewisville, Texas. This role is pivotal in driving financial planning and analysis, while supporting executive decision-making through insightful forecasting and modeling. The ideal candidate will have a strong background in finance, advanced analytical skills, and the ability to thrive in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>Own and maintain all short-term and long-term financial forecasts, including rolling forecasts and 1-, 3-, and 5-year long-range financial planning (LRF).</p><p>Develop and deliver executive-level presentations, translating complex financial data into clear, actionable insights for senior leadership.</p><p>Maintain and enhance the existing 3-statement model in Excel; focus will be on adjustments and scenario modeling (not full rebuilds).</p><p>Expertise with cash flow, liquidity, and leverage forecasting to inform capital strategy.</p><p>Serve as a key point of contact for private equity sponsors and internal executives, including after-hours responsiveness when needed.</p><p>Provide support and mentorship to one direct report and collaborate with two additional team members on ad hoc forecasting and reporting needs.</p>
